Minasons Properties Ltd Filleted accounts for Companies House (small and micro)
Minasons Properties Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
13077786
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FINANCIAL STATEMENTS |
YEAR ENDED 31 DECEMBER 2022
CONTENTS |
PAGE |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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STATEMENT OF FINANCIAL POSITION |
2022 |
2021 |
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Note |
£ |
£ |
FIXED ASSETS
Tangible assets |
4 |
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CURRENT ASSETS
Debtors |
5 |
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– |
Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
6 |
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NET CURRENT LIABILITIES |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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STATEMENT OF FINANCIAL POSITION (continued) |
2022 |
2021 |
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Note |
£ |
£ |
CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
– |
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SHAREHOLDERS FUNDS |
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Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
28 September 2023
, and are signed on behalf of the board by:
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Director |
Director |
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Director |
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Company registration number:
13077786
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 DECEMBER 2022
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Onega House, 112 Main Road, Sidcup, Kent, DA14 6NE, UK.
2.
ACCOUNTING POLICIES
Basis of preparation
Revenue recognition
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings |
- |
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Equipment |
- |
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Impairment of fixed assets
Financial instruments
3.
TAX ON PROFIT
Major components of tax expense
2022 |
2021 |
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£ |
£ |
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Current tax:
UK current tax expense |
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Tax on profit |
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4.
TANGIBLE ASSETS
Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 January 2022 and 31 December 2022 |
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Depreciation |
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At 1 January 2022 |
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Charge for the year |
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At 31 December 2022 |
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Carrying amount |
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At 31 December 2022 |
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At 31 December 2021 |
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5.
DEBTORS
2022 |
2021 |
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£ |
£ |
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Other debtors |
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– |
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6.
CREDITORS:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Trade creditors |
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– |
Corporation tax |
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– |
Other creditors |
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7.
DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
At 31 December 2022 one of the directors owed Minasons Properties Ltd £670 (2021:£nil). There are no terms attached to the loan provided to the director and it has been provided by the company interest free.